Tax Account 011-370-03

Print Page · · Payments Cart · New Search

Owners

TAVAREZ, SYLVIA
3349 E NYE LANE
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-03
Account Type	Real Estate
Location	1624 3300 EAST
Balance	$295.32
Currently Due	$295.32

Account ID

011-370-03

Account Type

Real Estate

Location

1624 3300 EAST

Balance

$295.32

Currently Due

$295.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.74
Total	$628.51
Paid	$333.19
Balance	$295.32
Due	$295.32
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.74

Total

$628.51

Paid

$333.19

Balance

$295.32

Due

$295.32

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.74	$6.91	$172.74	$179.65	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$15.54	$138.00	$153.54	$0.00
3	01/06/2025	01/16/2025	Past due	$138.00	$5.52	$138.00	$0.00	$143.52
4	03/03/2025	03/13/2025	Past due	$138.00	$13.80	$138.00	$0.00	$295.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.65	$16.71	$562.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$514.42	$18.62	$533.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$509.32	$16.97	$526.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$507.85	$35.96	$543.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$496.71	$4.77	$501.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$443.46	$0.00	$443.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$442.22	$0.00	$442.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$431.56	$0.00	$431.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$419.57	$5.26	$424.83	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.80	$295.32
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$281.52
12/12/2024	PAYMENT	TAVAREZ, SYLVIA CREDIT	$-333.19	$276.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.54	$609.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.91	$593.65
07/15/2024	BILL	TAVAREZ, SYLVIA	$586.74	$586.74
03/19/2024	PAYMENT	TAVAREZ, SYLVIA CREDIT CC	$-261.12	$0.00
03/19/2024	ADJUSTMENT	TAVAREZ, SYLVIA CREDIT CC VOIDED PAYMENT: 116191. REASON: POSTED IN WRONG BATCH	$261.12	$261.12
03/19/2024	PAYMENT	TAVAREZ, SYLVIA CREDIT CC	$-261.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$261.12
11/20/2023	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-133.12	$256.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.12	$389.12
09/19/2023	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-168.12	$384.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.47	$552.12
07/11/2023	BILL	TAVAREZ, SYLVIA	$545.65	$545.65
04/20/2023	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-131.54	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$131.54
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.94	$128.54
12/29/2022	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-252.14	$123.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.94	$375.74
09/19/2022	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-149.36	$370.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.74	$520.16
07/14/2022	BILL	TAVAREZ, SYLVIA	$514.42	$514.42
02/04/2022	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-249.55	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.89	$249.55
11/17/2021	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-134.41	$244.66
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.39	$379.07
09/28/2021	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-142.33	$372.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.69	$515.01
07/19/2021	BILL	TAVAREZ, SYLVIA	$509.32	$509.32
03/22/2021	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-261.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.20	$261.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.88	$248.80
11/23/2020	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-282.81	$243.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.20	$526.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.68	$513.53
07/08/2020	BILL	TAVAREZ, SYLVIA	$507.85	$507.85
03/05/2020	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-243.11	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.77	$243.11
10/11/2019	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-119.17	$238.34
08/14/2019	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-139.20	$357.51
07/14/2019	BILL	TAVAREZ, SYLVIA	$496.71	$496.71
08/01/2018	PAYMENT	TAVAREZ, SYLVIA CREDIT: D BANK: CC NUM: CC	$-445.34	$0.00
07/11/2018	BILL	TAVAREZ, SYLVIA	$445.34	$445.34
11/30/2017	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 977751 NUM: 9326	$-211.72	$0.00
09/29/2017	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97751 NUM: 9318	$-105.86	$211.72
08/24/2017	PAYMENT	YARNELL, BEVERLY CHECK BANK: 977751 NUM: 9307	$-125.88	$317.58
07/19/2017	BILL	YARNELL, CLIFFORD A & BEVERLY	$443.46	$443.46
02/27/2017	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9279	$-105.00	$0.00
01/04/2017	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9271	$-105.00	$105.00
09/30/2016	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9255	$-105.00	$210.00
08/05/2016	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9244	$-127.22	$315.00
07/14/2016	BILL	YARNELL, CLIFFORD A & BEVERLY	$442.22	$442.22
02/25/2016	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9225	$-102.00	$0.00
01/05/2016	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9219	$-102.00	$102.00
10/01/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9213	$-102.00	$204.00
08/03/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9209	$-125.56	$306.00
07/09/2015	BILL	YARNELL, CLIFFORD A & BEVERLY	$431.56	$431.56
04/01/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9195	$-61.83	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$61.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$58.83
03/03/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9193	$-58.00	$56.57
02/05/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9191	$-50.00	$114.57
02/02/2015	AMENDMENT	medical hardship gp	$-2.62	$164.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$167.19
01/05/2015	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9190	$-55.00	$164.57
01/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 095	$-50.00	$219.57
01/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-7751 NUM: 9189	$-50.00	$269.57
01/02/2015	AMENDMENT	medical hardship gp	$-6.08	$319.57
01/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 095	$50.00	$325.65
01/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-7751 NUM: 9189	$50.00	$275.65
12/05/2014	VOID	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9189	$-50.00	$225.65
11/17/2014	VOID	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 94-7074 NUM: 095	$-50.00	$275.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$325.65
10/07/2014	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9187	$-50.00	$319.57
09/04/2014	AMENDMENT	honor agreement gp	$-2.90	$369.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$372.47
09/02/2014	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9184	$-50.00	$369.57
07/09/2014	BILL	YARNELL, CLIFFORD A & BEVERLY	$419.57	$419.57
02/27/2014	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9167	$-96.00	$0.00
01/06/2014	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9161	$-96.00	$96.00
10/09/2013	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9148	$-96.00	$192.00
08/30/2013	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CREDIT: B BANK: 97-7751 NUM: 9142	$-119.92	$288.00
07/11/2013	BILL	YARNELL, CLIFFORD A & BEVERLY	$407.92	$407.92
03/05/2013	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9116	$-94.00	$0.00
12/26/2012	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9109	$-94.00	$94.00
10/09/2012	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9100	$-94.00	$188.00
08/14/2012	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9096	$-114.62	$282.00
07/13/2012	BILL	YARNELL, CLIFFORD A & BEVERLY	$396.62	$396.62
02/22/2012	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9079	$-91.41	$0.00
01/20/2012	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9069	$-95.07	$91.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.66	$186.48
08/16/2011	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9048	$-202.84	$182.82
07/13/2011	BILL	YARNELL, CLIFFORD A & BEVERLY	$385.66	$385.66
02/07/2011	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9021	$-88.00	$0.00
12/30/2010	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 9013	$-88.00	$88.00
11/01/2010	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97=7751 NUM: 9003	$-91.52	$176.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/11/2010	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8988	$-111.01	$264.00
07/08/2010	BILL	YARNELL, CLIFFORD A & BEVERLY	$375.01	$375.01
03/03/2010	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8961	$-88.65	$0.00
01/07/2010	PAYMENT	YARNELL, BEVERLY CHECK BANK: 15-51 NUM: 406216120	$-88.65	$88.65
10/06/2009	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8920	$-88.65	$177.30
08/14/2009	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8903	$-108.66	$265.95
07/13/2009	BILL	YARNELL, CLIFFORD A & BEVERLY	$374.61	$374.61
03/12/2009	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8862	$-81.99	$0.00
01/13/2009	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8841	$-81.99	$81.99
10/16/2008	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8813	$-81.99	$163.98
08/21/2008	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7751 NUM: 8799	$-101.99	$245.97
07/14/2008	BILL	YARNELL, CLIFFORD A & BEVERLY	$347.96	$347.96
11/02/2007	PAYMENT	YARNELL, CLIFFORD A & BEVERLY CHECK BANK: 97-7551 NUM: 8664	$-351.36	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$351.36
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$342.40
07/13/2007	BILL	YARNELL, CLIFFORD A & BEVERLY	$338.42	$338.42
08/10/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24447	$-329.16	$0.00
07/16/2006	BILL	MONAHAN, CAROL RAE	$329.16	$329.16
12/28/2005	PAYMENT	MONAHAN, CAROL RAE & BOB F CHECK BANK: 94-72 NUM: 5181	$-150.08	$0.00
10/04/2005	PAYMENT	MONAHAN, BOB F & CAROL RAE CHECK BANK: 94-72 NUM: 5074	$-75.04	$150.08
08/11/2005	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 5003	$-95.04	$225.12
07/26/2005	BILL	MONAHAN, CAROL RAE	$320.16	$320.16
08/24/2004	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 4590	$-338.91	$0.00
07/13/2004	BILL	MONAHAN, CAROL RAE	$338.91	$338.91
10/06/2003	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 4158	$-237.90	$0.00
08/15/2003	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 4092	$-99.33	$237.90
07/22/2003	BILL	MONAHAN, CAROL RAE	$337.23	$337.23
09/24/2002	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 3665	$-232.17	$0.00
08/27/2002	PAYMENT	MONAHAN, CAROL RAE & BOB CHECK BANK: 94-72 NUM: 3613	$-97.41	$232.17
07/11/2002	BILL	MONAHAN, CAROL RAE	$329.58	$329.58
10/19/2001	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 3233	$-253.35	$0.00
10/19/2001	PAYMENT	MONAHAN, BOB F & CAROL RAE CHECK BANK: 94-72 NUM: 3235	$-3.38	$253.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.38	$256.73
09/04/2001	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 3141	$-104.71	$253.35
07/13/2001	BILL	MONAHAN, CAROL RAE	$358.06	$358.06
09/28/2000	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 2697	$-263.01	$0.00
08/17/2000	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 2634	$-107.93	$263.01
07/10/2000	BILL	MONAHAN, CAROL RAE	$370.94	$370.94
10/05/1999	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 2213	$-144.30	$0.00
08/18/1999	PAYMENT	MONAHAN, CAROL RAE CHECK BANK: 94-72 NUM: 2129	$-68.26	$144.30
08/18/1999	AMENDMENT	ADJ TO ROLL PER COMM 08/09/99	$-199.71	$212.56
07/17/1999	BILL	MONAHAN, CAROL RAE	$412.27	$412.27
08/17/1998	PAYMENT	CAROL MONAHAN CHECK	$-267.94	$0.00
07/10/1998	BILL	COREY, STEVEN H. - TRUSTEE	$267.94	$267.94
01/23/1998	PAYMENT	STEWART TITLE CHECK	$-306.50	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.01	$306.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.57	$293.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$285.92
07/20/1997	BILL	PORTER, GEORGE R & MILDRED A	$282.49	$282.49
02/24/1997	PAYMENT	PORTER, GEORGE R & MILDRED A	$-311.58	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.23	$311.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.68	$298.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$290.67
07/15/1996	BILL	PORTER, GEORGE R & MILDRED A	$287.19	$287.19